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INV-002
PAIDOakwood Dental
office@oakwooddental.com
555-200-3002
88 Oak Blvd Ste 4, Seattle, WA 98101
Issue Date
Feb 6, 2026
Due Date
Mar 8, 2026
Paid Date
Mar 6, 2026
Line Items
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Logo redesign | 1 | $2,200.00 | $2,200.00 |
| Business card design | 1 | $500.00 | $500.00 |
| Letterhead and envelope design | 1 | $750.00 | $750.00 |
| Brand guidelines document | 1 | $1,750.00 | $1,750.00 |
Subtotal$5,200.00
Total$5,200.00
Amount Paid-$5,200.00
Balance Due$0.00
Notes
Phase 1 rebrand — logo and stationery
Terms
Net 30
Payment History
| Date | Method | Reference | Notes | Amount |
|---|---|---|---|---|
| Mar 6, 2026 | Credit Card | CC-8823 | Balance paid via credit card | +$2,600.00 |
| Mar 3, 2026 | Check | CHK-4481 | Check received by mail | +$2,600.00 |